Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| Receipts | Payments | Contra | Journal | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
| 19/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,218 | 11/08/2021 | SFCC/2021-22/P/3 | Expenditures | 29,668 | |||||||
| 26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 108,303 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 12:08:28 AM. | ||||||||||||||